Présentation de la société : COMPAGNIE DE SAINT-GOBAIN
Groupe mondial créé il y a plus de 350 ans, avec plus de 170 000 employés, présent dans 70 pays, et un chiffre d’affaires de 42, 6 MDS en 2019, Saint-Gobain conçoit, produit et distribue des matériaux et des solutions pensés pour le bien-être de chacun et l’avenir de tous. Ils apportent confort, performance et sécurité, tout en répondant aux défis de la construction durable, de la gestion efficace des ressources et du changement climatique.Notre raison d’être “Make the world a better home” se
Missions
By joining us as a VIE, you will have the opportunity to develop your knowledge of Accounting, Controlling, Internal Control, Manufacturing, Continuous Improvement, Information Systems and Business Intelligence.You’ll work closely with the Site Controller and different stakeholders on prompt analysis and templates to improve benchmarking and automation.
You’ll also be involved in the digital transformation project of our business over the next two years, working on new reports, dashboards and automatic workflow customization in new applications such as Power BI, and other collaborative tools.
In addition, you’ll undertake metrics, assist the Site Controller with special projects and audit request.
You’ll be trained on plant controller routines based on internal financial information systems (QAD, DSS, PowerBI, etc) .
The main role
As a VIE, you’ll take part in the routine Controller tasks such as closing, reporting, analysis, budgeting, forecasting internal controls taking the deadlines into account;
Reporting & Analysis:
- Assist with site-specific financials, various variance analysis and Department spendings analysis, run daily audit reports;
- Insure the availability, quality and accuracy of the information;
- Take part in the consolidation and analysis of the Garden Grove facility budget and forecast;
- Support the implementation of digital reports, automations, dashboards and workflows (e.g., Power BI, Power Automate) ;
- Work on order reporting and analysis, product costing, cost roll-up;
- Assist with internal procedures and policies;
- Run labor reporting and analysis;
- Review work orders, cost variances, absorption rates, machine run rates, average order quantities (AOQ’s) , product/material costing, freight, sales pricing, inventory, waste(scrap) ;
- Maintain a fixed asset roll forward schedule and work with the Project Manager to confirm the asset status;
- Ensure all fixed assets are placed into service in a timely manner;
- Lead fixed asset audits;
- Support the site controller to review gap analysis with different managers and ensure the action plan’s follow-up;
Through these missions, you’ll have the opportunity to help us modernize and optimize the site’s financial ecosystem, with a strong accent on digitalization and communication.
Extra information
This is an 18-month mission, non-extendable and can often lead to full-time offer within the organization.
This is an on-site role.
Profil recherché
If you recognize yourself in the following description, don’t hesitate to apply!- Master Degree in Business or Engineering;
- A previous experience in Finance, Audit or Information Systems (relevant internships or projects will be taken into account) ;
- Advanced computer skills (Excel, Databases, ERP, etc.) ;
- High verbal and written communication skills in English;
- Strong interest in numbers and analytical mindset;
- Autonomy, proactivity, ability to manage multiple tasks and prioritize;
- Ability to summarize and develop visual materials, graphs and dashboards;
- Valid Driver’s License.